Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Sales Turnover | 369.26 | 355.26 | 300.78 | 222.20 | 161.49 | 466.68 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 369.26 | 355.26 | 300.78 | 222.20 | 161.49 | 466.68 | | Other Income | 42.49 | 40.18 | 14.83 | 91.51 | 69.86 | 61.23 | | Stock Adjustments | -0.12 | 0.38 | -4.15 | -0.59 | -7.54 | -13.61 | | Total Income | 411.63 | 395.82 | 311.46 | 313.12 | 223.81 | 514.30 | | | | | | | | | Raw Materials | 284.69 | 273.43 | 221.79 | 164.16 | 106.64 | 279.57 | | Power & Fuel Cost | 6.86 | 7.19 | 5.94 | 5.02 | 4.33 | 8.07 | | Employee Cost | 17.19 | 18.89 | 16.60 | 24.11 | 30.67 | 51.27 | | Other Manufacturing Expenses | 12.69 | 12.60 | 10.71 | 14.50 | 14.55 | 39.21 | | Selling & Administrative Expenses | 13.41 | 13.95 | 21.50 | 22.46 | 25.48 | 47.66 | | Miscellaneous Expenses | 2.07 | 4.20 | 6.27 | 16.48 | 13.94 | 6.63 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 336.91 | 330.26 | 282.81 | 246.73 | 195.60 | 432.40 | | Operating Profit | 74.72 | 65.57 | 28.66 | 66.40 | 28.20 | 81.89 | | Interest | 20.24 | 20.81 | 23.87 | 28.47 | 27.21 | 25.11 | | Gross Profit | 54.48 | 44.76 | 4.79 | 37.93 | 0.99 | 56.78 | | Depreciation | 19.16 | 21.77 | 23.20 | 15.23 | 12.53 | 10.25 | | Profit Before Tax | 35.32 | 22.99 | -18.41 | 22.70 | -11.54 | 46.53 | | Tax | 4.30 | 0.01 | 0.49 | 0.00 | 2.15 | 8.69 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 9.47 | 11.32 | 5.43 | -0.77 | -3.59 | -5.75 | | Reported Net Profit | 21.55 | 11.66 | -24.34 | 23.46 | -10.10 | 43.58 | | Extraordinary Items | 12.94 | 12.49 | -1.20 | 56.14 | 54.00 | 41.25 | | Adjusted Net Profit | 8.61 | -0.83 | -23.14 | -32.68 | -64.10 | 2.33 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 24.17 | 0.00 | | P & L Balance brought forward | 139.97 | 128.31 | 152.65 | 129.18 | 115.11 | 71.53 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 157.24 | 139.97 | 128.31 | 152.65 | 129.18 | 115.11 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 25.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 2.50 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 10.07 | 5.45 | -11.38 | 10.97 | -4.72 | 20.38 | | Earnings Per Share(Adj)-Unit Curr | 10.07 | 5.45 | -11.38 | 10.97 | -4.72 | 20.38 | | Book Value-Unit Curr | 147.37 | 139.14 | 133.67 | 145.08 | 134.11 | 126.83 | | Book Value(Adj)-Unit Curr | 147.37 | 139.14 | 133.67 | 145.08 | 134.11 | 126.83 |
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